Sreeleathers Ltd
NSE: SREEL BSE: 535601
₹204.12
(-0.62%)
Mon, 02 Mar 2026, 01:09 am
Market Cap4.69B
PE Ratio19.40
Dividend0
Sreeleathers Income Statement
| Particulars | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 322.22M | 402.96M | 442.66M | 533.69M | 569.80M | 667.13M | 797.10M | 995.85M | 1.41B | 1.68B | 1.73B | 833.66M | 1.22B | 1.98B | 2.15B | 2.17B |
| Gross profit | 59.78M | 85.40M | 96.23M | 130.74M | 137.11M | 160.45M | 193.26M | 257.50M | 374.60M | 439.63M | 467.89M | 190.05M | 281.29M | 423.69M | 463.89M | 415.44M |
| Operating expenses (excl. COGS) | -21.62M | -33.08M | -31.41M | -35.90M | -35.78M | -44.28M | -47.15M | -61.90M | -63.85M | -71.29M | -72.39M | -25.82M | -50.65M | -72.87M | -94.00M | -99.89M |
| Selling/general/admin expenses, total | -21.53M | -32.82M | -31.18M | -33.08M | -34.09M | -42.22M | -44.85M | -58.70M | -61.93M | -70.42M | -71.87M | -24.93M | -50.23M | -72.30M | -92.32M | -98.53M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Selling/general/admin expenses, other | -21.53M | -32.82M | -31.18M | -33.08M | -34.09M | -42.22M | -44.85M | -58.70M | -61.93M | -70.42M | -71.87M | -24.93M | -50.23M | -72.30M | -92.32M | -98.53M |
| Other operating expenses, total | -86.00K | -257.04K | -224.71K | -2.82M | -1.69M | -2.07M | -2.29M | -3.20M | -1.92M | -871.97K | -515.16K | -890.68K | -418.00K | -573.00K | -1.69M | -1.36M |
| Operating income | 38.16M | 52.32M | 64.82M | 94.84M | 101.33M | 116.17M | 146.11M | 195.60M | 310.75M | 368.34M | 395.51M | 164.24M | 230.65M | 350.82M | 369.88M | 315.55M |
| Non-operating income, total | 1.95M | 3.00M | 3.83M | 11.67M | 3.63M | 8.50M | 28.15M | 9.79M | 14.72M | 73.71M | -4.57M | -12.81M | -5.22M | -4.89M | -6.01M | 3.46M |
| Interest expense, net of interest capitalized | -66.13K | 0 | -4.52K | -66.04K | -8.62M | -13.89M | -3.20M | -3.21M | -2.11M | -1.90M | -1.48M | -3.39M | -4.44M | -4.53M | -5.70M | -4.24M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 2.02M | 3.00M | 3.84M | 11.75M | 12.25M | 22.39M | 31.35M | 14.13M | 16.83M | 75.69M | -3.05M | -9.32M | -286.00K | -202.00K | -305.00K | 7.71M |
| Non-operating interest income | 1.93M | 1.57M | 2.37M | 5.75M | 6.63M | 6.67M | 16.61M | 6.58M | 2.33M | 2.55M | 2.69M | 2.02M | 2.07M | 1.91M | 1.60M | 4.18M |
| Miscellaneous non-operating expense | 88.10K | 1.43M | 1.47M | 6.00M | 5.61M | 15.72M | 14.74M | 7.55M | 14.50M | 73.14M | -5.74M | -11.35M | -2.35M | -2.11M | -1.91M | 3.53M |
| Unusual income/expense | — | — | — | -11.01K | — | -1.82K | — | -1.13M | 0 | -83.14K | -36.15K | -90.04K | -499.00K | -159.00K | -1.00K | 0 |
| Pretax income | 40.11M | 55.31M | 68.65M | 106.51M | 104.96M | 124.67M | 174.26M | 205.39M | 325.47M | 442.05M | 390.94M | 151.43M | 225.43M | 345.93M | 363.87M | 319.01M |
| Taxes | -14.49M | -18.70M | -23.56M | -32.77M | -34.15M | -40.23M | -61.26M | -71.36M | -111.75M | -131.24M | -103.34M | -39.92M | -60.10M | -89.77M | -95.42M | -93.30M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 25.62M | 36.62M | 45.09M | 73.75M | 70.81M | 84.43M | 113.00M | 134.03M | 213.72M | 310.81M | 287.60M | 111.51M | 165.33M | 256.16M | 268.45M | 225.71M |
| Net income | 25.62M | 36.62M | 45.09M | 73.75M | 70.81M | 84.43M | 113.00M | 134.03M | 213.72M | 310.81M | 287.60M | 111.51M | 165.33M | 256.16M | 268.45M | 225.71M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 25.62M | 36.62M | 45.09M | 73.75M | 70.81M | 84.43M | 113.00M | 134.03M | 213.72M | 310.81M | 287.60M | 111.51M | 165.33M | 256.16M | 268.45M | 225.71M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 43.29M | 58.12M | 74.44M | 103.65M | 110.32M | 127.44M | 158.48M | 208.06M | 323.37M | 380.12M | 405.56M | 176.59M | 242.05M | 363.54M | 381.66M | 327.69M |
| EBIT | 38.16M | 52.32M | 64.82M | 94.84M | 101.33M | 116.17M | 146.11M | 195.60M | 310.75M | 368.34M | 395.51M | 164.24M | 230.65M | 350.82M | 369.88M | 315.55M |
| Total operating expenses | -284.06M | -350.64M | -377.84M | -438.84M | -468.47M | -550.97M | -650.98M | -800.25M | -1.10B | -1.31B | -1.33B | -669.43M | -987.97M | -1.63B | -1.78B | -1.85B |
| Prepaid expenses | 26.76M | 58.64M | 20.55M | 31.70M | 30.77M | 35.07M | 55.72M | 65.37M | 123.01M | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | 7.58M | 5.79M | 9.14M | 9.19M | 13.41M | 13.59M | 22.04M | 13.22M | 15.40M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.52M | 29.34M | 26.32M | 22.14M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 132.60K | — | — | — | — | — | — | — | — | 25.41M | 28.36M | 30.52M | 41.28M | 54.67M | 62.74M | 81.24M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -1.23M | -4.87M | -12.42M | -5.03M | -7.31M | -7.36M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | -1.23M | -4.87M | -12.42M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800